, and to collaborate with management on observations and recommendations to strengthen controls, draft reports with observations... and compliance audit assignments impacted by information system risks and/or IT controls and data integrity. Must demonstrate...
effectively, and manage your time will be crucial in enhancing project workflows, coordinating independently while ensuring... requirements, develop operational plans, and successfully implement enhancements. Serve as the designated project SME...
and controls the company’s databases and distributed systems software. Analyzes information requirements of new or modified systems... updates as new tables and projects are created. Collaborates with project managers, operations supervisors and other systems...
, instrumentation, and controls design team. This position can be remote, hybrid, or in person, but the candidate must be able to travel... to project sites or critical meetings in California on an as-needed basis. The Electrical Engineer will prepare electrical...
Manager for Program Controls. The Design Services Manager provides overall guidance for: Project Design Review..., project development, design-phase management, construction estimating, cost, project controls/scheduling, documentation...
assessments, regulatory research, reviews policies and procedures, marketing/communication collateral reviews, and project... stakeholders, Compliance and Enterprise Risk to gather information and data to document key controls. Work with the Senior...
throughout the organization and create recommendations on how to integrate controls as part of daily first line operations... fraud prevention and detection systems and workflows to ensure internal controls are appropriately designed and operating...
and complexity of schedules. With an impressive project history in the industrial, commercial, biotechnology, and food-grade... to service, Mark III has the capabilities to support you from the beginning of your project to preventative maintenance for years...
with rail and roadway transportation projects and disciplines Extensive scheduling and project controls experience... leadership, project personnel, engineers, “persons most knowledgeable” in support functions and estimating members...
, while supporting requests that require special handling up to vendor or project involvement. Key responsibilities include, projects... resolutions, fixed rate segment servicing, including letter quality controls and general oversight of demand payoff processing...
, and extensive experience in Program Management and Program Controls. This role requires someone who is adept at managing... Compliance Management, and ROW Management. What You'll Be Doing: Leading the implementation and management of PMIS (Project...
end-to-end S/4HANA migration project, with an emphasis on security role design and transition. Strong understanding... of user provisioning, role-based access controls, GRC tools, and SoD principles. Excellent communication skills and ability...
Secrecy Act, anti-money laundering regulations, and other relevant requirements. Proactively monitor internal controls... and staff to facilitate information exchange. Project Management & Process Improvement: Lead and manage all projects...
. Develops and administers project budgets and fiscal controls, contracts, and quality control provisions. Determine staffing... are met, forecasting, tracking/reporting project costs/revenue and adherence to project estimates, finding solutions to problems...
to required process controls. Essential Job Duties: Front end parts merchandising, including image management, catalog set-up, coupon... and document system features and enhancements to address business needs. Adheres to and promotes project development...
to various locations throughout the state to address specific project needs. Responsibilities for the Environmental Planner..., or controls; reach with hands and arms; balance; stoop; talk or hear. The employee must occasionally lift and/or move up to 25...
operations including A/R, A/P, GL, and Project Accounting; ensure financial transactions are recorded accurately... in development and documentation of business processes and accounting policies to maintain and strengthen internal controls; develop...
end-to-end S/4HANA migration project, with an emphasis on security role design and transition. Strong understanding... of user provisioning, role-based access controls, GRC tools, and SoD principles. Excellent communication skills and ability...